FRN:
2099077244
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
FCDL Comment:
MR1:The amount of the funding request was changed from $2915.82; $2578.40; $2,447.58; $3,317.93; 903.40 to $1466.65; $212.22; 808.89; $155.21; 284.59 to remove the ineligible products: 33% ineligibles of ProLiant DL360p Gen8 (Server); 51% ineligibles of 1X HP ProLiant DL380 Gen9.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,861.19
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,990.76
Payment Mode:
BEAR
Remaining:
$1,870.43
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,297.89
$11,979.96
One Time Ineligible Cost:
$3,104.76
$6,435.32
Total Cost:
$12,193.13
$6,435.32
Requested Amount:
$7,315.88
$3,861.19